Coca-Cola Amatil Indonesia


Coca-Cola Amatil Indonesia one of the leading manufactures and distributors of The Coca-Cola Company products in Indonesia is targeting a high caliber career orientated professional to fill in the position of Financial Planning and Analysis Manager. The position will be within Business Planning department located in our corporate office in Jakarta.

As Financial Planning and Analysis Manager, you are challenged to support Senior Management in providing comprehensive financial information and analysis (both written and oral) for decision making as well as optimizing quality, efficiency and effectiveness of planning, reporting and analysis at both country and operation levels with the ability to switch between detail and big picture, to use your sound judgment on the level of detail required.
Financial Planning and Analysis Manager

You will be challenged to manage the following accountabilities:

* Primary contact for submissions to our Australian corporate office including responding to queries/requests
* Monthly financial forecast submission to corporate including insightful analysis on key drivers of the financial performance
* Manage the forecast and planning model, implement continuous improvements to the corporate financial model
* Take the lead on budgeting including collecting and distributing assumptions to business functions in their budget preparation process, work closely with finance commercial teams
* Identify and monitor Risks and Opportunities to the budget/forecast
* Deliver month end flash results prior to month end completion and highlights the major movement vs budget/forecast
* Manage Capital Expenditure process, ensuring compliance and consistency and provide Capital Expenditure Report on monthly basis in liaise with Technical Commercial team
* In charge for the aforementioned essential role, you would be expected to have the following qualifications:

* Having minimum bachelor degree (S1) for Finance or Accounting, which with CMA qualification would be an advantage
* Possess minimum 5 years experience in Finance/Accounting preferably in multinational company and experience of working within financial planning and analysis function or Management accounting would be an advantage
* Advance spread sheeting and system skills (Hyperion & SAP skills of advantage).
* Excellent commercial acumen, analytical and problem solving skills
* Excellent verbal and written communication skills, both in English and Bahasa, and the ability to work closely with the Senior Management team are essential
* Having a 'can-do' attitude, independent, proactive and influential in driving results
* Strong capability to manage timelines and deliverables

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